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Gst not filed but filed itr
i have not file gst returns for th fy 20-21.but i have filed it return declaring business income..is there any issue in future.??.pls reply thanks in advance.
Replies (5)
Quick Summary
Both have different implications. Are you eligible to file gst returns?
Yes your gstin will be blocked and you'll be subject to penalties
If Turnover exceeds certain limit then only GST Registration is applicable.
If registration is done then only GST return filing is mandatory.
How much is your total turnover for FY-2020-21 ?
If registration is done then only GST return filing is mandatory.
How much is your total turnover for FY-2020-21 ?
I have taken the registration.but filed gst return as nil.but in it return i have shown business income.
Then there will be issue from GST Dept .
They may issue show cause notice for mismatch in IT Data & GST
They may issue show cause notice for mismatch in IT Data & GST
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